Introductory Document - Colombo Stock Exchange

RAMBODA FALLS (PVT) LTDNotes to the Financial Statement.Year Ended 31 March 20109 Cost of Sales 31-Mar-10 31-Mar-09Rs.Rs.Direct Material ExpensesOpening Stock 1,322,648.00 1,131,441.00Add: Purchased during the year 4,818,494.00 4,747,080.006,141,142.00 5,878,521.00Less: Closing Stock 1,225,874.15 1,322,648.00Cost of Sales 4,915,267.85 4,555,873.00Other Overhead ExpensesGas & Energy 238,065.67 320,280.00Hotel Maintenance Expenses 67,258.50 58,577.00Electricity Charges 561,948.92 488,519.00867,273.09 867,376.00Total Cost 5,782,540.94 5,423,249.0010 Distribution Expenses 31-Mar-10 31-Mar-09Rs.Rs.Vehicle Maintenance 45,437.91 52,148.00Fuel Expenses 162,430.11 196,590.00Vehicle Insurance 163,054.43 182,964.00370,922.45 431,702.0011 Administrative Expenses 31-Mar-10 31-Mar-09Rs.Rs.Directors' Remuneration 459,000.00 450,000.00Staff Salaries 1,204,421.28 879,001.00Employees Provident Fund 199,610.55 172,665.00Employees Trust Fund 49,902.64 39,674.75Electricity 172,907.36 162,840.00Telephone Charges 173,573.38 188,481.00Water - 1,565.00Printing & Stationery 18,841.29 19,984.00Internet Charges 6,762.33 8,255.00Audit Fee 40,000.00 25,000.00Fire, General and Strike Terrorism Ins. - 99,867.00Building Insurance 28,432.60 68,549.00Security Charges - 79,600.00Postages 9,711.00 11,560.00Pradeshiya Sabah Council Tax - 3,725.00Tourist Board Levy 119,322.02 85,824.51Name Board Tax 1,500.00 1,500.00Liquor License Fee 155,000.00 14,000.00Lodging House License 3,320.00 1,000.00Inspection License Fee 21,918.40 15,893.00Tourist Board Guest License Fee 15,000.00 15,000.00Other Insurance 2,896.68 -Provincial Tax 31,914.55 13,837.00Vehicle License 6,200.00 9,240.00Staff Welfare - 105,949.00Dialog TV Connection 9,232.20 4,025.002,729,466.28 2,477,035.2670 Ramboda Falls Limited – Introductory Document